XML 101 R54.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Bank subsidiary (Details 7) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Credit risk profile based on payment activity for loans    
30-59 days past due $ 8,619 $ 12,412
60-89 days past due 6,347 6,895
Greater than 90 days 53,913 57,946
Total past due 68,879 77,253
Current 3,565,711 3,468,803
Total financing receivables 3,634,590 3,546,056
Recorded Investment greater than 90 days and accruing 502 965
Residential 1-4 family
   
Credit risk profile based on payment activity for loans    
30-59 days past due 4,775 8,245
60-89 days past due 2,837 3,719
Greater than 90 days 34,942 36,419
Total past due 42,554 48,383
Current 1,985,948 2,039,430
Total financing receivables 2,028,502 2,087,813
Commercial real estate
   
Credit risk profile based on payment activity for loans    
60-89 days past due   4
Total past due   4
Current 321,967 300,685
Total financing receivables 321,967 300,689
Home equity line of credit
   
Credit risk profile based on payment activity for loans    
30-59 days past due 993 1,103
60-89 days past due 729 227
Greater than 90 days 1,492 1,659
Total past due 3,214 2,989
Current 463,569 413,464
Total financing receivables 466,783 416,453
Residential land
   
Credit risk profile based on payment activity for loans    
30-59 days past due 968 1,543
60-89 days past due 834 1,218
Greater than 90 days 14,027 16,060
Total past due 15,829 18,821
Current 36,072 46,778
Total financing receivables 51,901 65,599
Recorded Investment greater than 90 days and accruing   581
Commercial construction
   
Credit risk profile based on payment activity for loans    
Current 38,419 38,079
Total financing receivables 38,419 38,079
Residential construction
   
Credit risk profile based on payment activity for loans    
Current 3,738 5,602
Total financing receivables 3,738 5,602
Commercial loans
   
Credit risk profile based on payment activity for loans    
30-59 days past due 1,400 892
60-89 days past due 1,667 1,317
Greater than 90 days 2,837 3,191
Total past due 5,904 5,400
Current 634,317 546,283
Total financing receivables 640,221 551,683
Recorded Investment greater than 90 days and accruing 60 64
Consumer loans
   
Credit risk profile based on payment activity for loans    
30-59 days past due 483 629
60-89 days past due 280 410
Greater than 90 days 615 617
Total past due 1,378 1,656
Current 81,681 78,482
Total financing receivables 83,059 80,138
Recorded Investment greater than 90 days and accruing $ 442 $ 320